Dillard Academy Inc (EIN 562069173) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Janet Ward

Phone

9197351170

Tax Period

2024-07-01 to 2025-06-30

Dillard Academy Inc, founded in 1998, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $782K, a strong 19% operating margin.

Mission

Operate a charter school.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,220,600

Program Service Revenue $185,898

Investment Income $0

Other Revenue $730,177

TOTAL REVENUE $4,136,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,044,800

Fundraising Expenses $2

Program Expenses $2,181,458

Other Expenses $1,309,791

TOTAL EXPENSES $3,354,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,136,675	$3,182,400	+0.3%
Expenses	$3,354,591	$2,878,014	+0.2%
Net Income	$782,084	$304,386	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$210,801

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Ward	Chair	2.00	Officer Director	$0	$0	$0
Dr Thomas E Smith	Vice-Chair	2.00	Officer Director	$0	$0	$0
Christina Robles	Secretary	2.00	Director	$0	$0	$0
Hosvan Giron	Member	2.00	Director	$0	$0	$0
Mary Daughtry	Member	2.00	Director	$0	$0	$0
Mary James	Treasurer	2.00	Director	$0	$0	$0
Cheryl McCollough	Member	2.00	Director	$0	$0	$0
Danielle Baptiste	Operations Manager	40.00	Key Emp Highest	$92,608	$20	$92,628
Edna Battle	Principal	40.00	Key Emp Highest	$0	$0	$94,155
Hilda Hicks	Executive Dir	40.00	Key Emp Highest	$0	$0	$24,018

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$4,136,675	$3,354,591	$3,430,190	$782,084
2024	$3,182,400	$2,878,014	$2,643,668	$304,386
2023	$3,421,544	$3,188,469	$2,330,734	$233,075
2022	$3,509,723	$3,324,117	$2,101,416	$185,606
2021	$2,897,066	$2,675,236	$1,926,915	$221,830
2020	$2,810,432	$2,813,043	$1,709,583	$-2,611
2019	$3,252,905	$3,011,377	$1,686,865	$241,528
2018	$3,210,353	$2,926,440	$1,464,410	$283,913

Dillard Academy Inc